Grow your business safely with PSP LOGISTIQUE
All the information you need about PSP LOGISTIQUE to develop and secure your business in France
P
HOME >
CORPORATES
>
PSP LOGISTIQUE >
BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : PSP LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | PSP LOGISTIQUE |
| Siren | 833781610 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8552 |
| Management number | 2017B02343 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 902.00 | 8 902.00 | 8 902.00 | |
BZ Other receivables | 401.00 | 401.00 | 401.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 19 302.00 | 19 302.00 | 19 302.00 | |
CO Grand total (0 to V) | 19 302.00 | 19 302.00 | 19 302.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 071.00 | -2 071.00 | ||
DL TOTAL (I) | 7 929.00 | 7 929.00 | ||
DX Trade payables and related accounts | 10 868.00 | 10 868.00 | ||
EA Other liabilities | 505.00 | 505.00 | ||
EC TOTAL (IV) | 11 373.00 | 11 373.00 | ||
EE Grand total (I to V) | 19 302.00 | 19 302.00 | ||
EG Accrued income and payables due within one year | 11 373.00 | 11 373.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 418.00 | 7 418.00 | 7 418.00 | |
FJ Net sales | 7 418.00 | 7 418.00 | 7 418.00 | |
FR Total operating income (I) | 7 418.00 | |||
FW Other purchases and external expenses | 9 489.00 | |||
GF Total Operating Expenses (II) | 9 489.00 | |||
GG - OPERATING RESULT (I - II) | -2 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 418.00 | 7 418.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 489.00 | 9 489.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 071.00 | -2 071.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 868.00 | 10 868.00 | 10 868.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 505.00 | 505.00 | 505.00 | |
UX Other trade receivables | 8 902.00 | 8 902.00 | ||
VB VAT | 401.00 | 401.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 302.00 | 9 302.00 | 9 302.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 373.00 | 11 373.00 | 11 373.00 | |
all companies in France
Complete and comprehensive database.
